Date | Hs Code | Product Details | Weight In KG | Qty / Unit | Country / Ports | Supplier | Buyer |
---|---|---|---|---|---|---|---|
29-Jul-2024 | 841480 | (2 SKIDS, 49 CASES, & 29 CRATES ) JKJV/GTPC/GTPP/COMPRESSOR EQUIPMENT & MATERIALS FOR GTPP PO NO. : 7400005244 PRE-COMM-SPARE : 7400005729 REQ. NO. : 2158-201 SHIPMENT NO. : JJPB002 DESCRIPTION OF GOODS CGC/PRC/ERC COMPRESSOR HS CODE: 8414.80 | 575841 | 80 PKG |
JAPAN HOUSTON TX |
MITSUBISHI HEAVY INDUSTRIES COMPRES | JGC KIEWIT JOINT VENTURE JKJV |
29-Jul-2024 | 280469 | LOADED ON 5 PALLETS SILGRAIN CG FIBER DRUM 100 KG ON PALLET HS CODE 28046900 | 4150 | 5 PCS |
NORWAY NEW YORK/NEWARK AREA NEWARK NJ |
ELKEM AS INTERNATIONAL | EIMSKIP USA ICELAND STEAMSHIP INC |
29-Jul-2024 | 681599 | 68159900 (CG) SAME AS CARGO LINE 1 68159900 (CG) 05 X 20 DRY CONTAINER 64 WOODEN PALLET S WITH: REFRACTORY MATERIAL SO 22222378/15 FCL/F CL TRAFFIC SFR 6007704210 NET WEIGHT: 82.041,000 KG GR OSS WEIGHT: 83.580,000 KG RU C: 4BR0868454726007704210 NC M: 68 | 83579.88 | 64 PKG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | RHI US LIMITED |
29-Jul-2024 | 681591 | 68159100 (CG) 06 X 20 DRY CONTAINER 61 WOODEN PALLET S WITH: REFRACTORY MATERIAL SO 22222378/15 FCL/F CL TRAFFIC SFR 6007704211 NET WEIGHT: 94.367,000 KG GR OSS WEIGHT: 95.770,000 KG RU C: 4BR0868454726007704211 NC MS:68159100 HS CODE:681591 WOODEN PACKAG | 95769.48 | 61 PKG |
BRAZIL NEW YORK/NEWARK AREA NEWARK NJ |
N/A | RHI US LIMITED |
29-Jul-2024 | 722090 | STAINLESS STEEL COILS G24QCG22 3003KGS G24Q CG23 3003KGS G24QBZ68 2191KGS G24QBZ70 2191 KGS G24QBZ76 2184KGS G24QBZ77 2184KGS G24Q BZ78 2255KGS G24QBZ79 2255KGS G24QBZ80 2340 KGS G24QBZ81 2340KGS G24QBZ82 2139KGS G24Q BZ83 2139KGS STAINLESS STEEL COILS G2 | 226359.55 | 93 COL |
BELGIUM CHESTER PA |
APERAM STAINLESS EUROPE | APERAM STAINLESS SERVICES |
29-Jul-2024 | 831130 | CY/CY FREIGHT COLLECT 940360 (HS) WALLACE SNG BASE 36IN WALNUT PHILIPPINES TIN 000-346-848-000 MAIN CARRIAGE: CMA CGM YUKON / 0TXHVE1M 2ND NOTIFY:DAMCO USA INC (CHARLOTTE) 9300 ARROWPOINT BLVD 28273 CHARLOTTE UNITED STATES | 8670 | 58 CTN |
PHILIPPINES LOS ANGELES CA |
N/A | N/A |
29-Jul-2024 | 262060 | NIPAGUARD CG CL:8/UN:3265 TEL: 001-704-329-0303 EMAIL: CLARIANT-CLT@EXPEDITORS.COM TEL: 001-704-329-0303 EMAIL: CLARIANT-CLT@EXPEDITORS.COM | 14798 | 14 PKG |
CHINA CHARLESTON SC |
N/A | N/A |
29-Jul-2024 | 10612 | MS 3/4 ORB CGE 30-84 P.O.NO.:0835614925 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0835614925 PURCHASE ORDER NUMBER: 0835614925 MS 3/4 PWT KNB 30-84 P.O.NO.:0835614925 PLACE OF DELIVERY: SOUTHGATE-STORAGE PURCHASE ORDER NUMBER: 0835614925 | 7905 | 1209 CTN |
CHINA LOS ANGELES CA |
N/A | N/A |
29-Jul-2024 | 940179 | 940179 (HS) 3984 PCS/ 996 CTNS CAMPING GOODS (CHAIR) OZARK TRAIL OVERSIZED CHAIR-BLUE PURCHASE ORDER NUMBER: 0818773617 P.O.NO.:0818773617 INVOICE CGL-621(WU24) DATE: 15-MAY-2024 EXP 02000102/014095/2024 DATE: 15-MAY-2024 BILL OF ENTRY C 140385 DATE: 16-M | 20548 | 996 CTN |
BANGLADESH MOBILE AL |
N/A | N/A |
29-Jul-2024 | 392690 | CGMU8016829 DESCRIPTION-GENERIC DESCRIPTION-PLATE PAD BULKHEAD EXPANDABLE TAPE 1 LAYER 800 CMB 300 CMB PARTS OF VEHICLE INVOICE NO.SSI-240628-01-USA HS CODE : 3926.90, 8708.29, 3214.10, 3214.90 FREIGHT PREPAID | 26144 | 1660 PKG |
REPUBLIC OF KOREA MOBILE AL |
N/A | SHINSUNG NVH USA INC |
29-Jul-2024 | 844399 | PARTS FOR PRINTER INVOICE: ZE-24/50218 HS CODE: 844399 ETD ZS :8-JUL INTENDED CONNECTION ON CMA CGM YUKON - 0TXHVE1MA FREIGHT PAID AT TOKYO S/C NO.24-0752 NOTIFY PARTY 1 CANONCHICAGOOCEANIMPORT NIPPONEXPRESS.COM NOTIFY PARTY 2 DANIEL RODRIGUEZ CLIENT PROG | 6095 | 20 PKG |
CHINA LOS ANGELES CA |
N/A | N/A |
29-Jul-2024 | 680620 | HAZARDOUS DETAILS: UN: 3082, ENVIRONMENTALLYHAZARDOUS SUBSTANCE, LIQUID, N.O.S. (OLEYALCOHOL, ETHOXYLATED), CLASS: 9, PG: III, MARINEPOLLUTANT, EMS: F-A S-F, JCL LOGISTICS +17035273887 BEING: 330 BAGS BENTONE 38 V CG INTERMEDIATE HS CODE 6806.20.1000 80 B | 19625 | 506 PKG |
BELGIUM CHESTER PA |
ELEMENTIS MINERALS BV | ELEMENTIS SPECIALTIES INC |
29-Jul-2024 | 540782 | WOVEN FABRICS INVOICE NO. CGW4V240704 HS CODE5407.82 | 374 | 1 PCS |
REPUBLIC OF KOREA SEATTLE WA |
N/A | N/A |
29-Jul-2024 | 40630 | CGMU5622761 DESCRIPTION-CHEESE HS CODE: 040630 FREIGHT PREPAID -GENERIC DESCRIPTION-CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS | 13837 | 20 PKG |
BAHRAIN NEW YORK/NEWARK AREA NEWARK NJ |
ARLA FOODS W L L BAHRAIN INTERNATIONAL INVESTMENT PARK SALMAN INDUSTRIAL CITY BLDG | GOLDEN STAR WHOLESALE |
29-Jul-2024 | 630622 | 630622 (HS) 24 PCS/ 24 CTNS CAMPING GOODS (TENT) OZARK TRAIL 4 PERSON INSTANT CABIN TENT WITH LIGHT PURCHASE ORDER NUMBER: 0818773616 P.O.NO.:0818773616 INVOICE CGL-619(WU24) DATE: 15-MAY-2024 EXP 02000102/014093/2024 DATE: 15-MAY-2024 BILL OF ENTRY C 140 | 4118 | 24 CTN |
BANGLADESH MOBILE AL |
N/A | N/A |
29-Jul-2024 | 630622 | 630622 (HS) 41 PCS/ 41 CTNS CAMPING GOODS (TENT) OZARK TRAIL 6 PERSON INSTANT CABIN TENT WITH LIGHT PURCHASE ORDER NUMBER: 0818773651 P.O.NO.:0818773651 INVOICE CGL-620(WU24) DATE: 15-MAY-2024 EXP 02000102/014094/2024 DATE: 15-MAY-2024 BILL OF ENTRY C 140 | 4351 | 41 CTN |
BANGLADESH MOBILE AL |
N/A | N/A |
29-Jul-2024 | 630622 | 630622 (HS) 103 PCS/ 103 CTNS CAMPING GOODS (TENT) 8P BELL TENT P.O.NO.:4030446345 PURCHASE ORDER NUMBER: 4030446345 INVOICE CGL-633(WU24) DATE: 19-MAY-2024 EXP 02000102/014360/2024 DATE: 19-MAY-2024 BILL OF ENTRY C 145765 DATE: 21-MAY-2024 S/C 4030446345 | 4999 | 103 CTN |
BANGLADESH MOBILE AL |
N/A | N/A |
29-Jul-2024 | 846510 | DIFF MACH 538FLEX47CSHD CG1CMS012 | 1495 | 4 CRT |
CHINA TACOMA WA |
LAIZHOU RISING STAR ARTIFICIAL LIFT | BAKER HUGHES CANADA COMPANY |
29-Jul-2024 | 170191 | FREIGHT COLLECT FLOYD EXTE NDABLE DINING TABLE PO#U S-B-CGD24010673 HK-US-B- CGD240301 31 SHIPPER DECL ARED THAT THIS SHIPMENT CON TAINS NO SOLID WOOD PAC KING MATERIALS | 10800 | 216 CTN |
VIET NAM HOUSTON TX |
HONG VAN CO LIMITED | KARAT HOME INC |
28-Jul-2024 | 262060 | 1X40 HC 10 METALLIC RACKS WITH: 396 PIECES LAMINAT ED GLASS 8,756.02 SQFT - 22 ,288.78 KGS NW (49,137.84 LBS) FULL PREPAID REF.: CGI NO 104 CONTINUATION S HIPPER CTC.: LEONARDO RUBIO LEONARDO.RUBIO@DIALUM.COM CONTINUATION CONSIGNEE EMAIL : MBENTINE@CGIWIN | 22919.05 | 10 CTN |
PANAMA PORT EVERGLADES FL |
COMERCIAL DIALUM S A | CGI WINDOWS AND DOOR INC |
USA imports trade data gives you insight about local competitor and their overseas suppliers. This competitor analysis can be performed based on their quantitative analysis and sourcing for material. This also helps you to find new trading partner across the world. USA import data have important fields like :- Data, Importer, Supplier, Quantity and country.
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The specific HSN code for cg depends on the product type. Seair is proficient in interpreting HS code 5201 for cg products and assisting you through the complexity of customs guidelines.
Absolutely! To find out accurate “HS Codes” for cg products, you need to visit the Seair Exim dashboard and explore the HSN codes for specific products.
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